SAP TCode (Transaction Code) - FD10NA
SAP Tcode | FD10NA |
Description | Customer Bal. Display with Worklist |
Package | FBAS |
Program Name | RFARBALANCE |
Screen Number | 2000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FD10NA is used for the task : Customer Bal. Display with Worklist. The TCode belongs to the FBAS package.
![SAP TCode FD10NA - Customer Bal. Display with Worklist SAP TCode FD10NA - Customer Bal. Display with Worklist](https://www.tutorialkart.com/img/tcodes/FD10NA.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB09D | Display Line Items | FI |
J1GALD | Maintain J_1GAT_V | FI |
OBVCU | C FI Maintain View Cluster | FI |
F-22 | Enter Customer Invoice | FI |
F.2C | Calc.cust.int.on arr.: with o postings | FI |
F.53 | G/L: Account Assignment Manual | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
FB75 | Enter Outgoing Credit Memos | FI |
FS10NA | Display Balances | FI |
J1GJR0 | Document journal | FI |
Full List of
SAP Financial Accounting Tcodes